[ROOT] dt FactFinance < WHERE DimAccountId EQ ALL SHUFFLE < SKIP 3052 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30750 | 29624.00 | 2024-08-29 | 100 | 7 | 6 | Actual |
| 1203 | 50.00 | 2022-05-30 | 71 | 6 | 3 | Budget |
| 15936 | 17.00 | 2023-06-30 | 69 | 6 | 6 | Actual |
| 24268 | 207.15 | 2024-02-27 | 89 | 6 | 8 | Actual |
| 14222 | 125.23 | 2023-04-29 | 66 | 1 | 11 | Actual |
| 17245 | 83.74 | 2023-07-30 | 78 | 1 | 11 | Actual |
| 31521 | 193608.00 | 2024-09-28 | 12 | 2 | 4 | Actual |
| 35431 | 2775.38 | 2024-12-28 | 62 | 6 | 8 | Actual |
| 13546 | 990.00 | 2023-04-29 | 87 | 6 | 3 | Actual |
| 33849 | 318.00 | 2024-11-29 | 78 | 1 | 5 | Actual |
| 8529 | 70.00 | 2022-11-30 | 67 | 5 | 6 | Budget |
| 366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
| 20212 | 414.73 | 2023-10-30 | 73 | 2 | 8 | Actual |
| 25038 | 106.00 | 2024-03-29 | 66 | 5 | 6 | Actual |
| 12595 | 5808.00 | 2023-03-30 | 63 | 6 | 4 | Actual |
| 20635 | 151.00 | 2023-11-30 | 94 | 1 | 3 | Actual |
| 9113 | 18146.00 | 2022-12-28 | 34 | 7 | 3 | Actual |
| 25554 | 8.21 | 2024-03-29 | 83 | 1 | 12 | Actual |
| 36224 | 60377.00 | 2025-01-28 | 39 | 7 | 5 | Actual |
| 19771 | 14268.00 | 2023-10-30 | 18 | 7 | 4 | Actual |
| 25051 | 34.00 | 2024-03-29 | 83 | 5 | 6 | Actual |
| 1013 | 276.84 | 2022-04-29 | 76 | 2 | 8 | Actual |
| 25400 | 17.78 | 2024-03-29 | 71 | 3 | 11 | Actual |
| 38292 | 63412.00 | 2025-03-30 | 13 | 7 | 3 | Actual |
| 1496 | 324.00 | 2022-05-30 | 90 | 1 | 5 | Actual |
| 21352 | 952.90 | 2023-11-30 | 62 | 2 | 11 | Actual |
| 28792 | 5.00 | 2024-06-29 | 96 | 4 | 11 | Actual |
| 15625 | 233.00 | 2023-06-30 | 89 | 1 | 4 | Actual |
Generated 2025-05-29 22:18:04.289 UTC